1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1053945
Contract reference
INTRANT-2025-00413
Contract description:
Adquisición de Equipos y Materiales tecnológicos
Type of Contract
Goods
Contract Start:
22/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
INTRANT-DAF-CM-2025-0038
Request Title
Adquisición de Equipos y Materiales tecnológicos
Description
Adquisición de Equipos y Materiales tecnológicos
Business Operation
TECNOLOGÍA DE LA INFORMACIÓN
Reply Reference
INTRANT-DAF-CM-2025-0038 (VARA SRL OFERTA)
Type of Contract
GoodsDominicana
Contract Value
4,899.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
22/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2180654 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,152.00
0.00
747.36
0.00
12,996.40
4,899.36
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
9
26121609 - Cable de redes
2.3.9.6.01
Patch Cable CAT6 7FT
40
UD
324.91
103.8
4,152.00
0.00
18
747.36
0.00
12,996.40
4,899.36
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a Compromer Vara SRL.pdf
Cuota a Compromer Vara SRL.pdf
Download
Orden de Compras Vara SRL.pdf
Orden de Compras Vara SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,117,101.62
DOP
Budget Appropriation Value
737,895.06
DOP
Account
Value
Annual Availability
2.6.1.3.01
501,482.40
DOP
385,830.26
DOP
View
2.6.2.1.01
382,075.50
DOP
285,005.40
DOP
View
2.3.9.9.04
121,000.00
DOP
----
View
2.3.9.2.01
17,137.82
DOP
8,260.00
DOP
View
2.3.9.6.01
95,405.90
DOP
58,799.40
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1759239850850H0ipg
1
1,117,101.62
DOP
Vencido
Link
2026
EG17787751303536PUIs
1
737,895.06
DOP
Aprobado
Link